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- ...controls testing in accordance with the Institute of Internal Auditors (IIA) and ASG standards. Perform test of design and operating... ...communicate and collaborate within a varied audience and internal and external customers. (Communication) ~ Ability to maintain good...
- ...We're looking for a skilled Application Support Analyst for our client's hub in the Philippines This role sits within the External Application Support team. The External Application Support Analyst will provide 2nd line support and maintain 3rd party applications...
600000 Php per year
The Offer Leadership Role Opportunity to make a positive impact A role that offers a breadth of learning opportunities The Job • Strong knowledge on the ED procedures, CMS guidelines, E/M level assignment (99281-99285) and I&I coding (IV push, chemo, and...- ...Overall position purpose To assist the Learning & Development Team with the effective coordination and deployment of the external learning programs including our Chartered Accountant program and classes across Oceania. Major responsibilities/duties Manage...
- ...digital finance. Our respective client is looking for Chief Internal Auditor who is well-versed of the digital banking landscape. This is a... ...investigations for the management Serve as a liaison with external auditors, regulatory agencies (e.g., BSP, AMLC), and other...
- About Republic Cement Driven by our purpose to build a greener, Stronger Republic, we continue to lead the way in eco-efficient manufacturing—ensuring that every bag of cement contributes not only to quality construction but also to a more sustainable future. ...
- DRG Validation Auditor Position Description The DRG Validation Auditor is part of the DRG Validation Team and is responsible for reviewing medical records to ensure accurate coding and proper reimbursement for clinical services provided to members of Commercial and...
- Senior External Auditors -CPA or non-CPA with 1-2 years of experience in external audit, preferably within an audit or financial services firm. -Must be willing to work in an audit firm -Must be amenable to work in Taguig City | Hybrid (2x a week onsite)
- Seeking external audit professionals with 1-2 years of experience. CPA preferred, but will consider non-CPA candidates. Experience within an audit or financial services firm is a strong plus. Taguig City | Hybrid (2x a week onsite)
- ...qualification Preferably with CIA certification Functional / Technical Competencies Proficiency in the Institute of Internal Auditors (IIA) International Professional Practices Framework In-depth knowledge of governance, risks and controls principles Strong...
- DRG Validation Auditor [For Pooling] Position Description The DRG Validation Auditor is responsible for reviewing medical records to determine the accuracy of coding and reimbursement for clinical services rendered to beneficiaries of health plans, including Commercial...
- ...Turn your eye for detail into a freelance opportunity! We are looking for Freelance Merchandising Auditors to evaluate store conditions and device functionality for a world-renowned tech brand. About the Role: As a Merchandising Auditor, you will visit retail...
- Suntrust Properties, Inc. is looking for JUNIOR INTERNAL AUDITOR (CPA). Amenable to work in TAGUIG near at BGC ( ONSITE ). Job Description Broad Functions: - Conducts timely checking of Accounts Payable Voucher (APV), Deed of Absolute Sales (DAS), Commission and Performance...
- ...tax planning, reporting, and compliance strategies are aligned with overall business objectives. External Stakeholders: Liaise with external tax advisors, auditors, and legal counsel on complex tax issues, audits, and reporting requirements. Business Units: Offer...
- ...the Parent Company, Freelancer Limited Works with the local auditors to ensure that the annual audit of accounts is completed on... ...Develop and maintain strong, collaborative relationships with key external stakeholders, including vendors, suppliers, auditors, bankers,...
- ...reporting requirements ● Conduct self-evaluation based on the PLP process. ● Support external audit requirements by providing detailed schedules and analyses required by the auditors and local finance. Attend to any audit inquiries as may be required in the process ●...
- ...recommending, and helping implement solutions. ~ Assist in the preparation of year-end reporting package, including interaction with external Auditors. ~ Develop strong working relationships across the organization to better understand business needs and to provide...
- ...invoice discrepancies for timely payment Delivery of reports to management, to include audit requirements both for internal and external auditors within the agreed timeframe and in the required format Participate in Systems and Process Improvement and Change Management...
- ...highly competent Accounting Manager with strong experience in external audit or accounting firms, and a deep understanding of the regulatory... ...government dues. -Maintain strong liaison with external auditors, accounting consultants, and government agencies. -Review and...
- ...fortnightly basis. Assist with finance cost forecast. Assist with auditor queries on half year review/full year audit. Assist with the... ...entities. Lease accounting: Management of internal/external leases through lease management software (Nomos One)....
- ...customer site visits (when appropriate) Compliance with Citibank policies to ensure satisfactory ratings from internal and external auditors. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation...
- ...all the area that needed an improvement in the trading activities ✨ Make sure that the records are readily available for staff, auditors, or regulators as required. RECRUITMENT PROCESS: (ONLINE OR FACE TO FACE) ✨Initial Interview ✨Final Interview ✨ Job...
- ...professionals, tax and legal experts as well as depositary banks, auditors and administrators. Your responsibilities include but are not... ...filing within the document platform/system Liaising with external parties in facilitating document exchange in relation to asset...
- ...customer site visits (when appropriate) Compliance with Citibank policies to ensure satisfactory ratings from internal and external auditors. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation...
- ...and internal information for management, financial controls and auditors (3) regulatory reporting and payments to IC, BIR and SEC (4)... ...reconciliations of accounts required by Financial Control and internal/external audit. Investigating and resolving the reconciling items...
- ...and CX team compliance with the BSP regulations and internal policies Coordinate with compliance officers, and internal and external auditors Maintain accurate documentation for audits and regulatory reporting Work closely with other units to resolve escalation...
- ...documented, regularly reviewed, updated and stored centrally Support the year end audit work by providing evidence to the external auditors Assist with internal audits, ensuring compliance with regulatory requirements Provide administrative support to the finance...
- ...margin by client. · Ensure compliance with financial controls and internal policies. · Support audits and work with internal/external auditors as required. · Support the month-end close process by reviewing inputs, analyzing trends, and ensuring accuracy and correct...
- ...experience in accounting or audit, preferably with exposure in external audit or public accounting firms. -Experience working with PEZA... ...government dues. -Maintain strong liaison with external auditors, accounting consultants, and government agencies. -Review and...
- ...stakeholders (e.g., business units, corporate finance, IT) and external partners. Team Leadership & Development: Build, lead, mentor... ...with senior management, business leaders, and external auditors regarding FSSC performance, challenges, and initiatives. Collaborate...